Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,279 | 08/03/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | 30/03/2022 | XVFC/2021-22/C/1 | 507,870 | ||||
08/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 180 | 08/03/2022 | OWN/2021-22/P/21 | Expenditures | 354 | 30/03/2022 | XVFC/2021-22/C/2 | 405,129 | ||||
08/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 270 | 21/03/2022 | OWN/2021-22/P/31 | Expenditures | 8,500 | 31/03/2022 | FFC/2021-22/C/1 | 47,280 | ||||
08/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 60,250 | |||||||
26/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 115 | 24/03/2022 | OWN/2021-22/P/28 | Expenditures | 4,200 | |||||||
26/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 55 | 24/03/2022 | OWN/2021-22/P/32 | Expenditures | 23.6 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,466 | 28/03/2022 | OWN/2021-22/P/29 | Expenditures | 12,675 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,100 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,300 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,000 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,300 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 9,838 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 147,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:29 AM. |